Queries participated by CA R SEETHARAMAN
TDS MINOR HEAD
Posted on 27 April 2023 at 13:44Expempt Sale & Income
Posted on 27 April 2023 at 13:46Extra TDS deposited
Posted on 27 April 2023 at 13:48Wrong Material sent to Customer
Posted on 28 April 2023 at 17:5044AD provision for presumtive tax for sole proprietor
Posted on 28 April 2023 at 17:46InternalAudit Requirement
Posted on 26 April 2023 at 13:17RCM on Used Rice Mill Machinery Purchased from (Closed) inoperative Rice Mills
Posted on 26 April 2023 at 13:20ITC ON 7 SEATER VEHICLE FOR EMPLOYEES PICK UP & DROP
Posted on 24 April 2023 at 17:41CHANGE OF AOP TO FIRM IN PAN
Posted on 25 April 2023 at 19:44Private Placement_NRE Account
Posted on 02 June 2023 at 16:54CORRECTION IN AUDITED RETURN....
Posted on 24 April 2023 at 17:30Query : Ledger Nature & Sub Nature in accounting
Posted on 24 April 2023 at 17:38TDS on Online platform charges paid
Posted on 24 April 2023 at 10:59Journal entry of Bonus shares received in the case of Individual,HUF and LLP
Posted on 03 August 2023 at 14:17Valuation method under income tax
Posted on 24 April 2023 at 08:38Differences in closing balance
Posted on 24 April 2023 at 08:33REGARDING return of Goods under composition scheme.
Posted on 23 April 2023 at 17:35Can LLP trade in the stock market?
Posted on 23 April 2023 at 17:36PF bank details update
Posted on 23 April 2023 at 17:39TDS on Magazine subcription charges for 3 years paid current year
Posted on 22 April 2023 at 17:11ITC on Goods Vehile Purchase
Posted on 22 April 2023 at 10:37Income tax 1
Posted on 22 April 2023 at 09:04HRA against Two house properties
Posted on 21 April 2023 at 20:58What is rule of split of shares
Posted on 21 April 2023 at 21:03- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Relief u/s Section 89
- SALE BILL AGAINST GOODS RETURN
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
